Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,005,120 | 09/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 62,347 | |||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 216,660 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 238,856 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/6 | Expenditures | 300,632 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/7 | Expenditures | 325,290 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/8 | Expenditures | 285,545 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 45,449 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 77,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:32 AM. |